PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | CITY HALL FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
PAYEE | WORKQUEST |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 24041923247 | Pest Control (Incl Termite Insp, birds, rodent) | 04/22/2024 | Paid | $292.02 |
PRM 7500 24040221029 | Pest Control (Incl Termite Insp, birds, rodent) | 04/04/2024 | Paid | $552.02 |
PRM 7500 24032119435 | Pest Control (Incl Termite Insp, birds, rodent) | 03/25/2024 | Paid | $372.02 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.